Civic Intelligence

Fillmore County Foundation Inc C/O Heartland Bank Trust Dept

990 • Fiscal year 2022 • EIN 47-0657991

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileFOUNDATION.FILLMORECOUNTY.NET
896 G Street PO Box 313Geneva, NE 68361-0313

(402) 759-3114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$19,330

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.2%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,388,172

Down $663,145 (-8.2%) from 2021

Net Assets

Down

$7,388,172

Down $663,145 (-8.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin66th percentile

Revenue

Up

$616,054

Up $281,961 (+84%) from 2021

Expenses

Up

$513,807

Up $93,097 (+22%) from 2021

Net Income

Up

$102,247

Up $188,864 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,018,618Liabilities 2010: $0Net Assets 2010: $1,018,6182010Assets 2011: $1,063,706Liabilities 2011: $0Net Assets 2011: $1,063,7062011Assets 2012: $1,134,508Liabilities 2012: $0Net Assets 2012: $1,134,5082012Assets 2013: $1,459,315Liabilities 2013: $0Net Assets 2013: $1,459,3152013Assets 2014: $1,507,441Liabilities 2014: $0Net Assets 2014: $1,507,4412014Assets 2015: $5,386,208Liabilities 2015: $0Net Assets 2015: $5,386,2082015Assets 2016: $5,917,694Liabilities 2016: $0Net Assets 2016: $5,917,6942016Assets 2017: $6,413,551Liabilities 2017: $0Net Assets 2017: $6,413,5512017Assets 2018: $6,189,494Liabilities 2018: $0Net Assets 2018: $6,189,4942018Assets 2019: $6,865,479Liabilities 2019: $0Net Assets 2019: $6,865,4792019Assets 2020: $7,258,924Liabilities 2020: $0Net Assets 2020: $7,258,9242020Assets 2021: $8,051,317Liabilities 2021: $0Net Assets 2021: $8,051,3172021Assets 2022: $7,388,172Liabilities 2022: $0Net Assets 2022: $7,388,1722022Assets 2023: $7,923,311Liabilities 2023: $0Net Assets 2023: $7,923,3112023Assets 2024: $8,383,561Liabilities 2024: $0Net Assets 2024: $8,383,5612024

Highlighted filing

2022

Assets$7,388,172
Liabilities$0
Net Assets$7,388,172
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $107,4462010Expenses 2011: $124,1482011Revenue 2012: $124,048Expenses 2012: $152,012Net Income 2012: -$27,9642012Revenue 2013: $179,254Expenses 2013: $128,583Net Income 2013: $50,6712013Revenue 2014: $242,537Expenses 2014: $176,707Net Income 2014: $65,8302014Revenue 2015: $4,120,979Expenses 2015: $274,712Net Income 2015: $3,846,2672015Revenue 2016: $298,299Expenses 2016: $174,466Net Income 2016: $123,8332016Revenue 2017: $354,796Expenses 2017: $229,363Net Income 2017: $125,4332017Revenue 2018: $430,254Expenses 2018: $315,771Net Income 2018: $114,4832018Revenue 2019: $405,785Expenses 2019: $334,996Net Income 2019: $70,7892019Revenue 2020: $444,500Expenses 2020: $332,833Net Income 2020: $111,6672020Revenue 2021: $334,093Expenses 2021: $420,710Net Income 2021: -$86,6172021Revenue 2022: $616,054Expenses 2022: $513,807Net Income 2022: $102,2472022Revenue 2023: $708,805Expenses 2023: $736,709Net Income 2023: -$27,9042023Revenue 2024: $646,438Expenses 2024: $624,352Net Income 2024: $22,0862024

Highlighted filing

2022

Revenue$616,054
Expenses$513,807
Net Income$102,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$701,127
Mission and Program Overview

Mission

Fillmore county foundation is dedicated to the future, honoring the pioneer spirit, by encouraging donations for social, cultural, and educational progress in fillmore county.

The foundation's most significant program activity is to provide financial support to various civic and charitable beneficiaries in the fillmore county, nebraska surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,051,317$7,388,172▼ $663,145
Investments in Publicly Traded Securities$4,653,102$3,852,627▼ $800,475
Land, Buildings, and Equipment, Net$2,691,677$2,674,808▼ $16,869
Savings and Temporary Cash Investments$692,462$846,661▲ $154,199
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,051,317$7,388,172▼ $663,145
Other Assets Total$14,076$14,076→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,051,317$7,388,172▼ $663,145
Total Liabilities and Net Assets / Fund Balance$8,051,317$7,388,172▼ $663,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,672,001--
Equipment$2,807$115,271-
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
-Trustee$19,330$19,330

Board Members and Trustees

NameTitle
Scott OliviaPresident/director
Wanda MosesVice President/director
April SchwarzDirector
Audrey Betka-magerDirector
Doug TurekDirector
Eric JohnsonDirector
Eric KamlerDirector
Frank HeinischDirector
Gerald SlezakDirector
Holli LovegroveDirector
Jeff SpiehsDirector
Kristi MostDirector
Kyle SvecDirector
Lynn MussmanDirector
Mary Lou VosslerDirector
Paul SheffieldDirector
Rene BarneyDirector
Shaun FarmerDirector
Stanley JohnsonDirector
Vicki OzenbaughDirector
Wade WaltersDirector
Lucas SwartzendruberTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$416,754
Program Service Revenue
$0
Investment Income
$130,732
Other Revenue
$68,568
All Other Contributions
$416,754
Change in Net Assets
$102,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,243
Other Expenses$32,018
Salaries, Compensation, and Employee Benefits$28,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,543--$401,543
Grants to Domestic Individuals$51,700--$51,700
Fees for Services Management-$21,491-$21,491
Current Officers, Directors, Trustees, and Key Employees-$19,330-$19,330
Other Salaries and Wages$8,734--$8,734
Office Expenses-$5,289-$5,289
Fees for Services Accounting-$4,038-$4,038
Fees for Services Legal-$1,200-$1,200
Payroll Taxes$482--$482
Total Functional Expenses$462,459$51,348$0$513,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairmont Fire DepartmentFairmont, NEGovernmentTHE PURPOSE OF THIS GRANT IS TO ASSIST IN THE DEPARTMENT'S GENERAL OPERATIONS.$0
Fillmore County Development CorporationGeneva, NE501(c)(4)THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE CORPORATOIN'S GENERAL OPERATIONS.$0
Fillmore County HospitalGeneva, NE501(c)(3)THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE HOSPITAL'S GENERAL OPERATIONS.$0
Geneva Lions ClubGeneva, NE501(c)(3)THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE CLUB'S GENERAL OPERATIONS.$0
Ohiowa Fire DepartmentOhiowa, NEGovernmentTHE PURPOSE OF THIS GRANT IS TO ASSIST IN THE DEPARTMENT'S GENERAL OPERATIONS.$0
Riverdale Ball ClubKearney, NE501(c)(3)THE PURPOSE OF THIS GRANT IS TO ASSIST IN THE CLUB'S GENERAL OPERATIONS.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation utilizes the services of an outside cpa firm to prepare, review, and file the federal form 990. A copy of the form 990 is provided to the officers of the foundation who then distribute copies to the remaining directors.”

Form 990, Part VI, Section C, Line 18

“Requests for forms 990 should be made to heartland bank, po box 313, geneva, ne 68361.”

Form 990, Part VI, Section C, Line 19

“All governing documents and forms 990 are held by heartland bank acting as institutional trustee.”

Filing and Contact Details

Filer

Filer Name
Fillmore County Foundation Inc
EIN
47-0657991
Phone
4027593114
Address
896 G STREET PO BOX 313, GENEVA, NE 68361-0313

Signing Officer

Name
Scott Oliva
Title
President
Phone
4026294446
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Oliva
Formed
1983
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Ridgeline Cpas LLC
Address
3606 CIMARRON PLZ STE 275, HASTINGS, NE 68901-2893
Preparer
Ashley a Englund Cpacva
Phone
4023038818
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization took on 3 new programs in the 2022 year: fillmore county cancer conquerors - to collect funds to promote cancer research and impact awareness to the county and communities involved. Geneva retail & event service - to collect funds to assist with the operations of local retail and events for geneva and the surrounding area. Neil f hassler leadership scholarship - to collect funds to enable students of a specific interest and demographic to attend post-secondary education facilities.”

FORM 990, PAR XII, LINE 2C:

“NO CHANGES.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt061589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0148051
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0401543
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0401543
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0101332
IRS990/GrossReceiptsAmt0701127
IRS990/GrossRentsGrp/RealAmt0113100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt069143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04653102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03852627
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02691677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02674808
IRS990/LandBldgEquipCostOrOtherBssAmt02790079
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039743
IRS990/LessRentalExpensesGrp/RealAmt045330
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FILLMORE COUNTY FOUNDATION IS DEDICATED TO THE FUTURE, HONORING THE PIONEER SPIRIT, BY ENCOURAGING DONATIONS FOR SOCIAL, CULTURAL, AND EDUCATIONAL PROGRESS IN FILLMORE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08051317
IRS990/NetAssetsOrFundBalancesEOYAmt07388172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-765392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05289
IRS990/OfficeExpensesGrp/TotalAmt05289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014076
IRS990/OtherAssetsTotalGrp/EOYAmt014076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0FARMER'S COOP DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798
IRS990/OtherRevenueTotalAmt0798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08734
IRS990/OtherSalariesAndWagesGrp/TotalAmt08734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482
IRS990/PayrollTaxesGrp/TotalAmt0482
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT OLIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENEVA IN MOTIONTHIS FUND PROVIDED $87,041 IN DONATIONS TO VARIOUS COMMUNITY AND LOCAL ORGANIZATIONS TO SUPPORT GENERAL OPERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087041
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt093333
IRS990/ProgSrvcAccomActy3Grp/Desc0NORMA WAGNER MUSIC SCHOLARSHIPTHIS FUND PROVIDED $27,000 IN DONATIONS TO VARIOUS LOCAL FOUNDATIONS AND CHARITABLE ORGANIZATIONS TO SUPPORT THEIR GENERAL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033534
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200367
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0191151
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0221674
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0348976
IRS990/PYInvestmentIncomeAmt0114252
IRS990/PYOtherExpensesAmt049121
IRS990/PYOtherRevenueAmt068384
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86617
IRS990/PYSalariesCompEmpBnftPaidAmt022613
IRS990/PYTotalExpensesAmt0420710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067770
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08051317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07388172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0692462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0193919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48820
IRS990ScheduleA/PublicSupportPY170Pct00.41660
IRS990ScheduleA/PublicSupportTotal170Amt01100406
IRS990ScheduleA/SubstantialContributorsTotAmt0259785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360191
IRS990ScheduleA/TotalSupportAmt02254154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115271
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118078
IRS990ScheduleD/LandGrp/BookValueAmt02672001
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02672001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674808
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR VARIOUS EDUCATIONAL ACTIVITIES FOR FILLMORE COUNTY RECIPIENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt051700

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,388,172
Liabilities
$0
Net assets
$7,388,172
Revenue
$616,054
Expenses
$513,807
Net income
$102,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.00$8.38$0.65$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.62$0.51$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$0.33$0.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.44$0.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.41$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.43$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.35$0.23$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.30$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$4.12$0.27$3.85
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.24$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.12$0.15$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.11